PLPOST
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See the NOVUS Walkthrough Guide for further information.
Post Purchase Ledger Transactions
The purchase ledger (PL) post program enables transactions to be posted directly to the nominal ledger (NL).
The nominal ledger account code in the NLACC program must be correct as the costing will appear on the trial balance and any other subsequent costing reports.
The reference (narrative) will automatically default to the reference for the nominal ledger account, but this can be overwritten with the user’s preferred reference.
The net amount will be calculated automatically from the gross amount if the VAT code appears in the supplier account details.
When the post has been committed using the F10 key, or by clicking the post to PL button, the transaction will be posted and the following message will display:
Version History
v 5.0.0 – Updated to latest version
v9K - First version of this form to use the new style. No other updates except the restyle.